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Boys & Girls Clubs of Indian River County — Vero Beach Branch <br /> Grant Application to . the Children ' s Services Advisory Committee <br /> PROGRAM COVER PAGE <br /> - Organization Name : Boys & Girls Clubs of Indian River County <br /> =_ President & CEO : Ronnie Hewett E-mail : RonnieHewett2BGCIRC . org� <br /> - - - --- Address : P . O . Box 643068 Telephone : 772 -299 - 7449 <br /> Vero Beach, Florida 32964 Fax : 772 -299- 3840 <br /> Director of Operations : Mandy Burnette E-mail : Mandy BurnettegBGCIRC . org <br /> - - _.- ._ Address :_ P_.Q.._Box-643068 . - . ._..-.. _ __ _ _ Telephone : 772 -299 - 7449 <br /> Vero Beach, Florida 32964 Fax : 772-299-3840 <br /> Program Title : Vero Beach Branch <br /> Priority Need Area Addressed : 2 - Childcare/Child Health & Education : Support of after- school <br /> programs that enrich a child ' s learning environment, by offering a curriculum that includes : homework <br /> assistance , tutoring , life skills training, and other enrichment programs . 5 - Drug Abuse Prevention <br />: <br /> Increase drug and alcohol abuse prevention program aimed at the elementary and secondary populations <br /> Brief Description of the Program : Taxonomy Definition PS - 980 . 1000 : Programs that provide a wide <br /> range of supervised recreational activities and delinquency prevention services for children and youth <br /> of all ages and backgrounds , but particularly for disadvantaged youth through membership in boys <br /> and/or girls clubs . Club members are entitled to use recreational facilities and may have access to <br /> 77 - counseling , tutorial services , employment assistance , gang programs , drug abuse and alcoholism <br /> prevention and other activities and services that direct their energies toward positive social goals and <br /> facilitate healthy personality development. <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> ` : . Amount Requested from Funder for 2010/ 1. 1 : $ 25 , 500 . 00 <br /> Total Proposed Program Budget for 2010/ 11 : $ 373 , 851 . 12 <br /> Percent of Total Program Budget ' 6 . 8 % <br /> Current Program Funding (2009/ 10) : $ 253000 <br /> Dollar increase/(decrease) in request : $ 500 <br /> Percent increase/(decrease) in request * * : 2„ 0 % <br /> _ Unduplicated Number of Children to be served Individually : 600 <br /> Unduplicated Number of Adults to be served Individually : - <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 623 . 09 <br /> * * If request increased 5 % or more, briefly explain why : We will not be requesting funding for our <br /> YVC/Teen Center to operate those programs as they will be integrated directly into our three Club <br /> - - - -• <br /> programs Vero Beach, Sebastian and Fellsmere) . The total agency-wide funding request amount will <br /> be 10 % less then we received last year. <br /> The Organization 's Board of Directors has approved this applicationon te) . February 22, 2010 <br /> Jay McNamara <br /> Name of President/Chair of the Board e <br /> - - Ronnie Hewett <br /> Name of Executive Director/CPO Signature <br /> 1 <br />